[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 815   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629623.822022-03-168028Actual
9393650.002022-06-148065Budget
133131360.202022-09-148018Actual
35558414.602024-06-1480311Actual
1948020.972023-03-1680112Actual
596550.002021-10-148036Budget
9521225.002022-06-148026Actual
31006181.612024-02-1480211Actual
8745757.002022-05-178067Actual
21780497.002023-06-148064Actual
34671722.322024-05-1680113Actual
5783200.002022-03-168073Actual
13843131.002022-10-148026Actual
383572034.002024-09-148014Actual
30623570.002024-02-148036Actual
5642531.002022-03-168013Actual
18978186.002023-03-168056Actual
16863128.002023-01-148026Actual
4007380.002022-01-148046Budget
242001417.772023-08-148018Actual
3910287.002022-01-148026Actual
388332129.912024-09-148018Actual
7233550.002022-04-168016Budget
326671323.002024-04-158064Actual
1671200.002021-11-148026Budget
32899428.002024-04-158046Actual
14347230.552022-10-1480611Actual
19954495.002023-04-168036Actual
5376650.002022-02-148067Budget
14314163.532022-10-1480411Actual
18720626.002023-03-168064Actual
32131366.722024-03-1580211Actual
6690669.282022-03-168068Actual
1526258.212022-11-1480211Actual
337571776.002024-05-168014Actual
2251222.042023-06-1480112Actual
24374164.592023-08-1480311Actual
4253650.002022-01-148067Budget
13871406.002022-10-148036Actual
13234786.002022-09-148067Actual
37857532.682024-08-1480311Actual
13816476.002022-10-148016Actual
32103746.522024-03-1580111Actual
9472632.002022-06-148016Actual
6208550.002022-03-168036Budget
16122740.492022-12-158028Actual
2341349.002021-12-158063Actual
77011058.682022-04-168018Actual
33997666.002024-05-168036Actual
1632360.332022-12-1580511Actual
273681269.002023-11-148067Actual
34350950.782024-05-1680111Actual
13431000.002021-11-148014Budget
31775368.002024-03-158046Actual
5502480.002022-02-148028Budget
36681320.982024-07-1580211Actual
10917955.002022-07-158017Actual
58311272.002022-03-168014Actual
23345178.422023-07-1580211Actual
28753409.282023-12-1580311Actual
24883687.002023-09-148065Actual
11634856.002022-08-148065Actual
11305412.002022-08-148063Actual
1159550.002021-11-148013Budget
16743848.002023-01-148015Actual
364401856.002024-07-158017Actual
21066425.002023-05-178066Actual
8932380.002022-05-178068Budget
9070403.002022-06-148063Actual
98001029.002022-06-148017Actual
256951418.002023-10-148013Actual
338841240.002024-05-168065Actual
1647344.382022-12-1580612Actual
6031742.002022-03-168065Actual
1814200.002021-11-148056Budget
353251351.002024-06-148067Actual
3537200.002022-01-148073Budget
38624356.002024-09-148046Actual
135051559.002022-10-148013Actual
1482850.002021-11-148015Budget
38272983.002024-09-148063Actual
29852824.182024-01-1480111Actual
387401780.002024-09-148017Actual
32212168.852024-03-1580511Actual
20217860.192023-04-168028Actual
26114209.002023-10-148056Actual
34081426.002024-05-168066Actual
27136489.002023-11-148016Actual
89449.002021-10-148063Actual
1446362.462022-10-1480612Actual
25022291.002023-09-148046Actual
165301622.002023-01-148013Actual
16622445.002023-01-148073Actual
27689555.022023-11-1480611Actual
38030106.082024-08-1480212Actual
11165669.282022-07-158068Actual
2932200.002021-12-158056Budget
191601925.362023-03-168018Actual
36350320.002024-07-158056Actual
4053265.002022-01-148056Actual
14673553.002022-11-148064Actual
12511214.002022-09-148073Actual
64401155.002022-03-168017Actual
5704380.002022-03-168063Budget
32547972.002024-04-158063Actual
25493296.512023-09-1480611Actual
21746917.002023-06-148014Actual
36324422.002024-07-158046Actual
23459312.472023-07-1580611Actual
314231025.002024-03-158063Actual
2141380.002021-11-148028Budget
9148100.002022-06-148073Budget
216611060.002023-06-148063Actual
32245480.562024-03-1580611Actual
10452850.002022-07-158015Budget
2354955.022023-07-1580612Actual
268681252.002023-11-148063Actual
10636211.002022-07-158026Actual
17948259.002023-02-148046Actual
22339356.082023-06-1480111Actual
16917324.002023-01-148046Actual
30886955.642024-02-148028Actual
258171258.002023-10-148014Actual
285782482.952023-12-158018Actual
4845924.002022-02-148015Actual
5131310.002022-02-148046Actual
246361653.002023-09-148013Actual
18601935.002023-03-168063Actual
241081184.002023-08-148017Actual
1670219.002021-11-148026Actual
2342661.402023-07-1580511Actual
3131650.002021-12-158067Budget
281371159.002023-12-158064Actual
22394213.532023-06-1480311Actual
22962492.002023-07-158036Actual
22037188.002023-06-148056Actual
2788133.002021-12-158026Actual
206241653.002023-05-178013Actual
23854730.002023-08-148065Actual
24019283.002023-08-148056Actual
39216939.072024-09-1480612Actual
27574273.102023-11-1480211Actual
10839480.002022-07-158066Budget
5969907.002022-03-168015Actual
2280618.002021-12-158013Actual
8604501.002022-05-178066Actual
13897331.002022-10-148046Actual
2880796.512023-12-1580511Actual
279261106.542023-11-1480613Actual
376241348.002024-08-148067Actual
384851301.002024-09-148065Actual
28369408.002023-12-158046Actual
17389352.892023-01-1480611Actual
216271440.002023-06-148013Actual
5891617.002022-03-168064Actual
7153720.002022-04-168065Actual
830950.002021-10-148017Budget
19714921.002023-04-168014Actual
34579203.952024-05-1680212Actual
28927112.462023-12-1580212Actual
17068789.002023-01-148067Actual
20837803.002023-05-178015Actual
4579345.002022-02-148063Actual
318911731.002024-03-158017Actual
36971745.132024-07-1580113Actual
26776738.112023-10-1480613Actual
13422843.522022-09-148068Actual
36998803.022024-07-1580213Actual
417650.002021-10-148065Budget
14964360.002022-11-148066Actual
29497679.002024-01-148036Actual
34432430.552024-05-1680411Actual
10451831.002022-07-158015Actual
27217471.002023-11-148046Actual
22849638.002023-07-158065Actual
325121587.002024-04-158013Actual
24142888.002023-08-148067Actual
8026150.002022-05-178073Actual
372421386.002024-08-148064Actual
11244710.002022-08-148013Actual
34551519.922024-05-1680112Actual
23317285.872023-07-1580111Actual
17922561.002023-02-148036Actual
5564480.002022-02-148068Budget
8873480.002022-05-178028Budget
12510200.002022-09-148073Budget
269531757.002023-11-148014Actual
37474445.002024-08-148046Actual
21479230.552023-05-1780611Actual
297941169.282024-01-148068Actual
319832182.942024-03-158018Actual
353832110.212024-06-148018Actual
151141751.112022-11-148018Actual
9701260.202021-10-148018Actual
22815814.002023-07-158015Actual
37030722.322024-07-1580613Actual
21364160.342023-05-1780211Actual
2990480.002021-12-158066Budget
2144552.892023-05-1780511Actual
36185977.002024-07-158065Actual
342591285.952024-05-168028Actual
2014705.002021-11-148067Actual
13721909.002022-10-148015Actual
30568557.002024-02-148016Actual
141101504.142022-10-148018Actual
168143.002021-10-148073Actual
88241079.892022-05-178018Actual
3561284.802024-06-1480511Actual
21278779.882023-05-178068Actual
2884446.002021-12-158046Actual
251381360.002023-09-148017Actual
14905283.002022-11-148046Actual
14172772.312022-10-148068Actual
12938550.002022-09-148036Budget
11713556.002022-08-148016Actual
22637966.002023-07-158063Actual
25293828.372023-09-148068Actual
277749.002021-10-148064Actual
65801288.982022-03-168018Actual
160361050.002022-12-158067Actual
26422453.962023-10-1480111Actual
1838451.822023-02-1480511Actual
7424188.002022-04-168056Actual
18357172.042023-02-1480411Actual
33343549.712024-04-1580611Actual
171261479.902023-01-148018Actual
6159280.002022-03-168026Budget
80741197.002022-05-178014Actual
320451196.562024-03-158068Actual
359391488.002024-07-158013Actual
2056767.782023-04-1680612Actual
16565997.002023-01-148063Actual
286061058.682023-12-158028Actual
47041146.002022-02-148014Actual
47051100.002022-02-148014Budget
2442856.082023-08-1480511Actual
267431004.782023-10-1480213Actual
360921310.002024-07-158064Actual
2741550.002021-12-158016Budget
21010360.002023-05-178046Actual
38064983.762024-08-1480612Actual
26565245.442023-10-1480611Actual
10588546.002022-07-158016Actual
1426059.272022-10-1480211Actual
18330172.042023-02-1480311Actual
25947901.002023-10-148065Actual
13627798.002022-10-148014Actual
1847649.702023-02-1480112Actual
29550.002021-10-148013Budget
1720550.002021-11-148036Budget
9149109.002022-06-148073Actual
2351744.382023-07-1580112Actual
7281283.002022-04-168026Actual
7280280.002022-04-168026Budget
1077480.002021-10-148068Budget
9257882.002022-06-148064Actual
7810487.452022-04-168068Actual
247561013.002023-09-148014Actual
10372623.002022-07-158064Actual
13661696.002022-10-148064Actual
6768703.002022-04-168013Actual
15350345.452022-11-1480611Actual
11712480.002022-08-148016Budget
4987511.002022-02-148016Actual
10264162.002022-07-158073Actual
14731875.002022-11-148015Actual
280181136.002023-12-158063Actual
31060441.192024-02-1480411Actual
16891497.002023-01-148036Actual
5970850.002022-03-168015Budget
231041039.002023-07-158017Actual
35233470.002024-06-148066Actual
595602.002021-10-148036Actual
2161051.002021-10-148014Actual
293491301.002024-01-148015Actual
18658214.002023-03-168073Actual
15711680.002022-12-158015Actual
36852442.262024-07-1580112Actual
1954950.002021-11-148017Budget
11963480.002022-08-148066Budget
39334959.162024-09-1480613Actual
14639931.002022-11-148014Actual
37884544.392024-08-1480411Actual
9664200.002022-06-148056Budget
4656200.002022-02-148073Actual
25081436.002023-09-148066Actual
4054280.002022-01-148056Budget
29582483.002024-01-148066Actual

Generated 2024-11-13 05:16:44.407 UTC